Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,650,000 | 14/05/2019 | SFCV/2019-20/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/32 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/8 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:39 AM. |